Segment Reporting (Tables)

3 Months Ended

Dec. 30, 2012

Segment Reporting [Abstract]

Components Of Financial Information For Reportable Operating Segments And Other

The table below presents financial information for our reportable operating segments and Other (in millions):

Quarter Ended

	Americas		EMEA		China / Asia Pacific		Channel Development		Other			Total
December 30, 2012
Total net revenues	$	2,840.7	$	306.1	$	214.1	$	379.8	$	58.9		$	3,799.6
Depreciation and amortization expenses	105.4		14.2		7.4		0.3		21.6			148.9
Income from equity investees	—		—		34.1		20.4		—			54.5
Operating income/(loss)	590.3		22.3		72.1		96.8		(150.9		)	630.6
January 1, 2012
Total net revenues	$	2,578.6	$	303.0	$	166.9	$	335.8	$	51.6		$	3,435.9
Depreciation and amortization expenses	97.1		14.2		5.0		0.4		18.1			134.8
Income from equity investees	—		0.3		27.6		17.0		—			44.9
Operating income/(loss)	548.9		18.9		57.3		77.9		(147.0		)	556.0

Reconciliation Of Total Operating Income To Consolidated Earnings Before Income Taxes

The following table reconciles the total of operating income in the table above to consolidated earnings before income taxes (in millions):

	Quarter Ended
	Dec 30, 2012			Jan 1, 2012
Operating income	$	630.6		$	556.0
Interest income and other, net	(2.9		)	23.2
Interest expense	(6.6		)	(8.6		)
Earnings before income taxes	$	621.1		$	570.6